LV2ICVS, 2920720201453, GLOW PLUG,LV3ICVS, S5-280SB, ARMATURE ASSY,LV1R72, OST B3 2620-75, BTY SWIT
Indian Army
Bid Publish Date
03-Jun-2026, 12:17 pm
Bid End Date
13-Jun-2026, 1:00 pm
Progress
Quantity
4
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the LV3ICVS S5-280SB ARMATURE ASSY category with unspecified location and timing details. The opportunity references an Armature Assembly component within military LV3ICVS scope, with no BOQ items listed and no explicit estimated value or EMD disclosed. A notable feature is the option clause allowing up to 25% quantity variation at contract award and during contract currency, with delivery timelines tied to delivery order dates and extended periods. Bidders must demonstrate past execution of comparable supply/installation projects within the last three financial years and meet the specified quantity-division criteria. The procurement emphasizes adherence to contractual variation, delivery timing, and demonstrated performance. This tender requires bidders to align with the army’s procurement framework and delivery-flexibility mechanisms while showcasing credible prior installations of similar armature assemblies.
Product/service name: LV3ICVS S5-280SB ARMATURE ASSY
BOQ items: Not available
Estimated value: Not disclosed
Delivery terms: Option clause allowing up to 25% quantity variation
Delivery extension: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Experience criteria: 3-year window with 1x35% or 2x20% or 3x15% of estimated bid value
Proof documents: Contract copies, invoices with self-certification, and client execution certificates
Option Clause enabling quantity adjustments up to 25% during and after contract award
Past project experience criteria require demonstrable orders within the last 3 financial years
Delivery and performance validation rely on client-specified certificates and accepted proofs
Not specified in the provided terms; bidders should anticipate standard government procurement payment practices upon delivery and acceptance
Delivery begins from the last date of the original delivery order; extension time formula applies for additional quantity under option clause
Not specified in data; potential penalties may apply per standard Indian Army procurement terms
Demonstrated past supply/installation of similar LV3ICVS armature assemblies within last 3 financial years
Single order value ≥ 35% of estimated bid value or multiple orders meeting 20%/15% thresholds
Satisfactory performance certificates from client organizations for relevant orders
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LV3ICVS S5-280SB ARMATURE ASSY
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates or client execution certificates
Financial statements (last 2-3 years as applicable)
Proof of EMD submission (transfer receipt or DD as applicable)
Technical bid documents or compliance certificates
OEM authorization or dealership/partner certificates (if acting through resellers)
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD proof, and OEM authorizations where applicable. Technical compliance documents should show adherence to required standards, and client certificates validating past supply/installation of armature assemblies within the last three financial years.
The purchaser may increase or decrease quantity up to 25% at contract placement and during the currency of contract. The delivery extension is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Acceptable proofs include contract copies with invoices, client execution certificates, or third-party release notes. The bidder must have executed at least one order ≥ 35% or multiple orders totaling ≥ 60% of estimated bid value within the last three financial years, with satisfactory client certificates.
Delivery begins from the last date of the original delivery order. If the option clause is exercised, the extended delivery time follows the formula and minimum 30 days, ensuring timely fulfillment of the order within contractual limits.
Satisfactory performance certificates must be issued by the respective Buyer Organization for the orders cited. Certificates should confirm timely supply/installation of the armature assemblies and compliance with contractual terms.
Eligibility requires demonstrated experience with similar armature assemblies in the last 3 financial years, meeting order-value thresholds (35% single or 20%/15% multiple orders), and submission of client-provided performance certificates alongside standard bid documents.
While explicit standards are not listed, bidders should provide technical compliance certificates and OEM authorizations where applicable, plus performance certificates from buyers. Expect adherence to general Indian Army procurement standards and any industry certifications relevant to armature assemblies.
Bidders should rely on the stated past performance criteria, the option clause specifics, and standard bid documents (GST, PAN, financials). Provide contract-backed proofs and OEM authorizations to establish credibility for the LV3ICVS armature assembly tender.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS